| SALARIES AND BENEFITS | | |
| GENERAL INSPECTION TRUST FUND | $0 | | $606 | | ($606) | 0.00 |
| LAND ACQUISITION TRUST FUND | $0 | | $47,994 | | ($47,994) | 0.00 |
| Total | $0 | 0.00 | $48,600 | 0.00 | ($48,600) | 0.00 |
| Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $48,600 | 0.00 | ($48,600) | 0.00 |